| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 2610100172017 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,090 |
| Amount | 21,090 lekë |
| Invoice description | 1010017 materiale pastrimi fat.15/7976923&7976924 dt.05.04.2017 per Safet Merko |